Internal Auditor (Sandton) at Sun International

Description

• The Internal Auditor delivers independent and objective assurance across Sun International’s business units and property operations. The role conducts audit fieldwork, process walkthroughs, control testing and data analysis to assess the effectiveness of internal controls, risk management and governance processes, identify control gaps and support effective risk mitigation across the Group.

Core behavioural & Technical / proficiency competencies:

• Internal Audit principles, practices and methodologies.
• Risk and control assurance.
• Internal control evaluation and control testing.
• Process walkthroughs and audit fieldwork.
• Substantive testing and audit evidence gathering.
• Risk management frameworks.
• Data analysis and interpretation.
• Audit working paper preparation and documentation.
• Financial reporting standards (IFRS/GAAP).
• Regulatory compliance.
• Audit findings and recommendation development.
• Follow-up testing and remediation validation.
• Analytical thinking and critical evaluation.
• Attention to detail and accuracy.
• Accountability and ownership.
• Communication and stakeholder engagement.
• Results orientation and effective prioritisation.
• Agility, adaptability and continuous learning.
• Continuous Improvement.
• Integrity.
• Teamwork Collaboration.
• Transparency.
• Adaptability.
• Problem-Solving.
• Customer Centricity.
• Lifelong Learning.
• Respect for Diversity.

Requirements

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field (required).
• Postgraduate qualification in Internal Auditing, Accounting, Risk Management, Governance or a related field (preferred).
• IIA Internal Audit Practitioner (IAP) or Certified Internal Auditor (CIA) – partially completed or currently working towards (preferred).

Experience:

• 3–5 years’ experience in Internal Audit, Risk, Compliance or Financial Control.
• Experience conducting audit fieldwork, process walkthroughs and control testing.
• Experience preparing audit working papers and supporting audit documentation.
• Working knowledge of data analytics techniques and audit testing methodologies.
• Working knowledge of relevant regulatory compliance requirements.
• Experience identifying control weaknesses, process gaps and instances of non-compliance.
• Exposure to gaming, hospitality or multi-site operational environments is advantageous.